Purchase unit Cost

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Posted on by lasia

Please, an item was purchased under a wrong code.

But after noticed an item journal was passed to transfert the quantity from the wrong code to the new correct code. The item was already consumed for production under the old code, also purchased using the old Code. Therefore no unit cost was calculated by the system for the new item. Kindly advise on how to get the correct unit purchase cost on the item card. Production order was already posted, consumption has taking place, does this correction will update the production cost?

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Amol Salvi 18,694 on at

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RE: Purchase unit Cost

Hi

If there is inventory available in New item then you can use revaluation journal to update the cost and then run adjust cost batch job.
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Suresh Kulla 44,630 on at

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RE: Purchase unit Cost

Please use the revalution journal to update cost

www.archerpoint.com/.../revaluing-inventory-microsoft-dynamics-nav-revaluation-journal
lasia 43 on at

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RE: Purchase unit Cost

Can take the cost of the item from the manual pro- invoice and type it manually into the field unit cost on the item card and run the adjust cost. will this update all entries previously made?

Or it is not best practice?
lasia 43 on at

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RE: Purchase unit Cost

No i did not used apply entry function. I passed an item journal positive and negative adjustment.
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IshwarSharma 729 on at

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RE: Purchase unit Cost

Did you use apply to entry field when you posted item journal to transfer quantity from wrong code to new code?